Forward plan

Cabinet Work Programme: December 2017 - March 2018  (08/12/2017 to 31/03/2018)

Plan description

Incorporating the Private Executive Meeting Notice and the Notice of Intention to make Key Decision

 

Plan items
No. Item

December 2017

1.

Kings Sutton Wales Street Flood Alleviation Scheme

Decision maker:  Cabinet

Decision due:   January 2018

Lead officer:  Jackie Fitzsimons

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 14/11/2016

Anticipated restriction: Open  -

2.

Charging for Street Naming and Numbering New!

Decision maker:  Cabinet

Decision:   January 2018

Lead officer:  Tony Brummell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/11/2017

Anticipated restriction: Open  -

3.

Changes to Waste and Recycling Policy

Decision maker:  Cabinet

Lead officer:  Ed Potter

Notice of proposed decision first published: 10/10/2016

Anticipated restriction: Open  -

4.

District Sports Studies Findings and Future Community Sports Development

Decision maker:  Cabinet

Decision:   February 2018

Lead officer:  Sharon Bolton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2016

Anticipated restriction: Open  -

5.

Quarter 2 2017/18 Revenue and Capital Budget Monitoring

Decision maker:  Cabinet

Decision due:   January 2018

Lead officer:  Sanjay Sharma, Paul Sutton

Notice of proposed decision first published: 12/04/2017

Anticipated restriction: Open  -

6.

Quarter 2 2017/18 Performance Monitoring

Decision maker:  Cabinet

Decision due:   January 2018

Lead officer:  Louise Tustian

Notice of proposed decision first published: 12/04/2017

Anticipated restriction: Open  -

7.

Council Tax Reduction Scheme 2018-2019

Decision maker:  Cabinet

Decision due:   December 2017

Lead officer:  Belinda Green

Notice of proposed decision first published: 11/07/2017

Anticipated restriction: Open  -

8.

Establishment of Central Area Growth Board New!

Decision maker:  Cabinet

Decision:   June 2018

Lead officer:  Adrian Colwell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/11/2017

Anticipated restriction: Open  -

9.

Dry Recycling Contract

Decision maker:  Cabinet

Decision due:   December 2017

Lead officer:  Ed Potter

Notice of proposed decision first published: 19/07/2017

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
By virtue of paragraph 3 of Schedule 12A of Local Government Act 1972

10.

Bad Debt Write Offs for Non Domestic Rates New!

Decision maker:  Cabinet

Decision:   January 2018

Lead officer:  Jacey Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/11/2017

Anticipated restriction: Fully exempt  -

Explanation of anticipated restriction:
Yes - by virtue of paragraphs 1 and 3 of section 12A of Local Government Act 1972

January 2018

11.

Referrals, if any, from the Community Funding Panel Meeting of 8 January 2018

Decision maker:  Cabinet

Decision:   January 2018

Lead officer:  Sarah Burns

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2017

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Part - appendices to this report may be exempt from publication by virtue of paragraph 3 of Schedule 12A of Local Government Act 1972

12.

Council Tax Base 2018-2019

Decision maker:  Cabinet

Decision:   January 2018

Lead officer:  Sanjay Sharma, Paul Sutton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/09/2017

Anticipated restriction: Open  -

February 2018

13.

Brackley Skate Park Feasibility Study

Decision maker:  Cabinet

Lead officer:  Sharon Bolton

Notice of proposed decision first published: 11/09/2017

Anticipated restriction: Open  -

14.

Draft Budget and Corporate Business Plan 2018-2018

Decision maker:  Cabinet

Decision:   February 2018

Lead officer:  Sanjay Sharma, Paul Sutton, Richard Ellis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/09/2017

Anticipated restriction: Open  -

March 2018

15.

Quarter 3 3017/2018 Performance, Risk and Budget Monitoring

Decision maker:  Cabinet

Decision:   March 2018

Lead officer:  Louise Tustian, Paul Sutton, Claire Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/09/2017

Anticipated restriction: Open  -

16.

Quarter 3 2017-2018 Revenue and Capital Budget Monitoring

Decision maker:  Cabinet

Decision due:   March 2018

Lead officer:  Sanjay Sharma, Paul Sutton

Notice of proposed decision first published: 11/09/2017

Anticipated restriction: Open  -

Future Items for Consideration and to be Scheduled

17.

Performance, Finance and Risk 2017/18 Year End and 2018/19 Monthly Report New!

Decision maker:  Cabinet

Decision:   June 2018

Lead officer:  Hedd Vaughan-Evans

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/11/2017

Anticipated restriction: Open  -

18.

Quarter 4 (Year End) 2017/2018 Performance Update New!

Decision maker:  Cabinet

Decision:   June 2018

Lead officer:  Louise Tustian

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/11/2017

Anticipated restriction: Open  -

19.

Housing Stock Modelling Outcomes

Decision maker:  Cabinet

Lead officer:  Tim Mills, Gillian Douglas

Notice of proposed decision first published: 11/09/2017

Anticipated restriction: Open  -

20.

Food and Health and Safety Enforcement Policies

Decision maker:  Cabinet

Lead officer:  Richard Ellis

Notice of proposed decision first published: 11/09/2017

Anticipated restriction: Open  -

21.

Northampton Development Related Area Delegation of Allocations Functions

Decision maker:  Cabinet

Decision due:   December 2017

Lead officer:  Joanne Barrett

Notice of proposed decision first published: 12/04/2017

Reason for urgency:
Reason for Urgency: Item was listed under "Future Items" on the work programme but needs a decision needs to be taken before the next Cabinet meeting to ensure no delay to the allocations. The decision is key due to the community impact threshold and financial implications. The Chairman of the Scrutiny Committee has been notified accordingly.

Anticipated restriction: Open  -

22.

Community Infrastructure Levy - Proposed CIL Spending Protocol

Decision maker:  Cabinet

Lead officer:  Michael Warren, Jim Newton

Notice of proposed decision first published: 14/02/2017

Anticipated restriction: Open  -

23.

Leisure Facility Master Planning

Decision maker:  Cabinet

Lead officer:  Ian Davies, Sharon Bolton

Notice of proposed decision first published: 10/05/2017

Anticipated restriction: Open  -

24.

Community Lottery

Decision maker:  Cabinet

Lead officer:  Nicola Riley

Notice of proposed decision first published: 10/10/2016

Anticipated restriction: Fully exempt  -

Explanation of anticipated restriction:
By virtue of paragraph 3 of Schedule 12A of Local Government Act 1972